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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹97,700
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN KHATENA MAHAVEER PRASAD JAIN TO SHOBHRAN HOUSE LOHA MANDI ZONE SR NO-7
2019_DOLBU_416524_1
27-12-2019/NAGAR NIGAM/02-01-2020/88
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,700
17 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 10:37 AM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KHATENA MAHAVEER PRASAD JAIN TO SHOBHRAN HOUSE LOHA MANDI ZONE SR NO-7 Tender ID: 2019_DOLBU_416524_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kaka cons 3804466.06 -2.01 957656.27 Nine Lakh Fifty Seven Thousand Six Hundred and Fifty Six
2.00 M/S SHREE RAM CONSTRUCTION 3804466.06 -20.20 779885.40 Seven Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
3.00 M/S G.G. INFRATECH 3804466.06 -21.21 770014.67 Seven Lakh Seventy Thousand Fourteen
4.00 M/S DHEER ENTERPRISES 3804466.06 -1.00 967527.00 Nine Lakh Sixty Seven Thousand Five Hundred and Twenty Seven
5.00 M/S S.P. BUILDERS AND CONTRACTOR 3804466.06 -21.18 770307.86 Seven Lakh Seventy Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S G.G. INFRATECH(770014.67)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KHATENA MAHAVEER PRASAD JAIN TO SHOBHRAN HOUSE LOHA MANDI ZONE SR NO-7 Tender ID: 2019_DOLBU_416524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 770014.67 L1
2 M/S S.P. BUILDERS AND CONTRACTOR 770307.86 L2
3 M/S SHREE RAM CONSTRUCTION 779885.40 L3
4 kaka cons 957656.27 L4
5 M/S DHEER ENTERPRISES 967527.00 L5
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